Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Genuine Parts · Motion Industries, Inc

Motion Industries, Inc: $263K in DoD and DHS awards (this registration)

This registration, Motion Industries, Inc, holds 7 DoD and DHS prime awards with $263K obligated Jun 20, 2024 to Apr 9, 2026. Largest category: Mechanical power transmission at $191K; largest buyer: U.S. Coast Guard at $263K.

Obligated FY2024+$263K
Awards7
FY2024$216K
FY2025$22K
FY2026 to date$24K
Lifetime obligated on these awards$282K
Parent companyGenuine Parts: $9.4M in DoD and DHS awards since FY2024 across 14 registrations
First and latest actionJun 20, 2024 · Apr 9, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Mechanical power transmission$191K2 awards73%
2Electronic components$25K1 awards9.6%
3Engine accessories$24K1 awards9.1%
4Hardware and abrasives$22K3 awards8.5%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$263K7 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z04024P50064B00
purchase order
$179KClutch overrunning in support of sbps 45 rbsU.S. Coast GuardMechanical power transmissionAug 23, 2024
70Z08524P30090B00
purchase order
$25K5930 01-633-3026 switch, sensitiveU.S. Coast GuardElectronic componentsJun 20, 2024
70Z08526P40015B00
purchase order
$24KFilter element, fluid / 2940 01-676-8280, 2940 01-676-8272, 2940 01-677-6107U.S. Coast GuardEngine accessoriesApr 9, 2026
70Z08025P21246B00
purchase order
$12KSealU.S. Coast GuardHardware and abrasivesMay 28, 2025
70Z08524P40213B00
purchase order
$12KGearbox, winch / 3010-01-f16-4570.U.S. Coast GuardMechanical power transmissionSep 19, 2024
70Z08025P20602B00
purchase order
$10K2125405b45mety067 anode, corrosion preventive 5342 01-426-7089U.S. Coast GuardHardware and abrasivesMay 14, 2025
70Z08022P20740B00
purchase order
$02122402b4500cv133 seal, plain encased, bearing, roller, tapered 5330 01-618-5091, 3110 01-597-3537U.S. Coast GuardHardware and abrasivesApr 16, 2025

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.

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